Law firm require to file letter of undertaking ?
This query is : Resolved
22 November 2017
I want to know , if a Partnership Law firm provide Legal Service to Foreign Client, than the Law firm is required to Pay IGST? or they can file Letter of Undertaking for export service without payment of IGST ?
Kindly advice for this.
Kindly advice for this.
22 November 2017
Legal services are covered under the reverse charge system. you do not have required LUT.
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22 November 2017
Thanks Sir,
Can Law Firm Get Input Credit refund if they are not paying or collecting any GST towards providing services to Local or Foreign clients ?
Can Law Firm Get Input Credit refund if they are not paying or collecting any GST towards providing services to Local or Foreign clients ?
22 November 2017
GST not applicable on export of service you have to furnish letter of undertaking otherwise IGST payable by you.
Reverse charge applicable only to Indian clients.
Reverse charge applicable only to Indian clients.
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